Financial Analyst

Company: Rust-Oleum
Location: Baltimore
Posted on: August 7, 2022

Job Description:

Essential Duties & Responsibilities: Perform month- end accounting activities in a timely manner including journal entries, accruals and account reconciliations. Provide monthly standard reporting (in summary and by business group) and ad-hoc analysis of freight and distribution results with key driver summaries and explanatory commentary. Provide analysis of freight costs for both inbound and outbound shipments, and prepare key performance indicators Review financial analysis procedures and processes for efficiency and relevance, propose changes and implement solutions with finance, Freight and Distribution and IT support. Fully leverage reporting and analysis systems. Prepare and coordinate monthly forecast submission and reporting. Coordinate financial planning process for Freight and Distribution. Maintain and analyze budgets, prepare periodic reports that compare budgeted costs to actual costs. Identify and provide financial documentation for internal audit procedures at distribution centers Required Skills Bachelor s Degree in Accounting or Finance 3 -5 years accounting and financial analysis experience, understanding of GAAP. Possess Strong analytical and time management skills Experience with IT systems (SAP), HFM and Microsoft Office packages. Excellent Excel skills required. Self-motivated and proactive. Able to work with all levels of associates. Possess the skill set to summarize information and communicate written and verbal analysis to all levels of associates. Ability to work on cross functional teams. Possess high level business acumen and willing to challenge conventional practices. Limited travel engagements throughout the year include visits to DC s and inventory audits at the DC s. Travel time (10%).Rust-Oleum is an equal opportunity employer. Employment selection and related decisions are made without regard to sex, race, age, disability, religion, national origin, color, or any other protected class.Job Type: Full-timePay: $60,000.00 - $80,000.00 per yearBenefits: 401(k) 401(k) matching Dental insurance Employee assistance program Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurancePhysical Setting: OfficeSchedule: 8 hour shiftAbility to commute/relocate: Baltimore, MD: Reliably commute or planning to relocate before starting work (Required)Experience: Accounting: 3 years (Required) GAAP: 3 years (Required)Work Location: One location

Keywords: Rust-Oleum, Baltimore , Financial Analyst, Professions , Baltimore, Maryland